Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
01/10/2022 | 5THSFC/2022-23/R/7 | 15,000 | 03/10/2022 | 5THSFC/2022-23/P/16 | 10,000 | |||||||||
21/10/2022 | 5THSFC/2022-23/R/8 | 69,365 | 03/10/2022 | XVFC/2022-23/P/10 | 15,000 | |||||||||
03/10/2022 | XVFC/2022-23/P/11 | 12,000 | ||||||||||||
03/10/2022 | XVFC/2022-23/P/12 | 12,000 | ||||||||||||
03/10/2022 | XVFC/2022-23/P/9 | 25,590 | ||||||||||||
13/10/2022 | 5THSFC/2022-23/P/17 | 10,730 | ||||||||||||
15/10/2022 | 5THSFC/2022-23/P/18 | 3,980 | ||||||||||||
15/10/2022 | XVFC/2022-23/P/13 | 98,737 | ||||||||||||
20/10/2022 | 5THSFC/2022-23/P/19 | 69,365 | ||||||||||||
|